Description
NEUROSTAR TREATMENT SESSIONS - ORDERING PERIOD FOR OY2
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2021-11-19+$75,000= $75,000
- Mod P000012022-08-04+$24,750= $99,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-19 | +$75,000 | $75,000 | NEUROSTAR TREATMENT SESSIONS - ORDERING PERIOD FOR OY2 |
| Mod P00001· FUNDING ONLY ACTION | 2022-08-04 | +$24,750 | $99,750 | NEUROSTAR TREATMENT SESSIONS - ORDERING PERIOD FOR OY2 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI Z7KADU9Q2DG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P0398 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,600 | FY2023 |
| 36C25023P0054 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,800 | FY2023 |
| 36C26122P1440 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,000 | FY2022 |
| 36C25222P0506 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,900 | FY2022 |
| 36C26122P0266 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H174 · QUALITY CONTROL- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $7,500 | FY2022 |
| 36C25821C0069 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,000 | FY2021 |
Other recipients under Q519 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0736 | MODERN PSYCHOLOGIST NETWORK LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $27,800 | FY2026 |
| 36C26226F0198 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,500 | FY2026 |
| 36C26225D0100 | OLD PUEBLO COMMUNITY SERVICES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2025 |
| 36C26225P0575 | BONGIOVANNI MARIA C | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,750 | FY2025 |
| 36C26225N0138 | VOLUNTEERS OF AMERICA OF LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $132,132 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222N0090_3600_36C25820D0015_3600 · retrieved 2026-09-26.